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344886 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 2200 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******568.96* CHECK NUMBER: 344886 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-2200 18.98 16VTV1Q4YHT6 4463000 ZWRG-2200 549.98 1XJHK6WVYT19